|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-061-001/234
(KMAL KE)
|
2615005000NRG23120420220000444
|
12/04/2022
|
Arshdeep singh
|
2615005WL000033
|
Arshdeep singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547394
|
|
Arshdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23120420220000442
|
12/04/2022
|
Davinder Singh
|
2615005WL000033
|
Davinder Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547390
|
|
DavinderSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23120420220000443
|
12/04/2022
|
Didar Singh
|
2615005WL000033
|
Didar Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547393
|
|
DidarSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23120420220000445
|
12/04/2022
|
NAVINDER SINGH
|
2615005WL000033
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156547392
|
|
NAVINDERSINGH
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG23120420220000446
|
12/04/2022
|
Charanjit KAur
|
2615005WL000033
|
Charanjit KAur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156547391
|
|
CharanjitKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|